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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : BRIAN ECHAPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | BRIAN ECHAPPEMENT |
| Siren | 395200777 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/003126 |
| Management number | 1994B00578 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 7 507.00 | 17 493.00 | 25 000.00 |
AR Technical installations, industrial equipment and tools | 109 262.00 | 38 517.00 | 70 745.00 | 109 262.00 |
AT Other tangible assets | 143 972.00 | 104 981.00 | 38 991.00 | 143 972.00 |
BH Other financial assets | 12 078.00 | 12 078.00 | 12 078.00 | |
BJ TOTAL (I) | 290 830.00 | 151 005.00 | 139 825.00 | 290 830.00 |
BT Goods | 72 218.00 | 72 218.00 | 72 218.00 | |
BV Advances and down payments on orders | 3 127.00 | 3 127.00 | 3 127.00 | |
BX Customers and related accounts | 1 896.00 | 1 896.00 | 1 896.00 | |
BZ Other receivables | 28 617.00 | 28 617.00 | 28 617.00 | |
CD Marketable securities | 1 712.00 | 1 712.00 | 1 712.00 | |
CF Cash and cash equivalents | 570 148.00 | 570 148.00 | 570 148.00 | |
CH Prepaid expenses | 8 294.00 | 8 294.00 | 8 294.00 | |
CJ TOTAL (II) | 686 011.00 | 686 011.00 | 686 011.00 | |
CO Grand total (0 to V) | 976 841.00 | 151 005.00 | 825 836.00 | 976 841.00 |
CP Shares due in less than one year | 12 078.00 | 12 078.00 | ||
CU Other investments | 518.00 | 518.00 | 518.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 244 267.00 | 147 919.00 | 244 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 221.00 | 236 349.00 | 208 221.00 | |
DL TOTAL (I) | 461 288.00 | 393 068.00 | 461 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 475.00 | 425.00 | 21 475.00 | |
DX Trade payables and related accounts | 192 202.00 | 63 861.00 | 192 202.00 | |
DY Tax and social security liabilities | 148 123.00 | 264 222.00 | 148 123.00 | |
EA Other liabilities | 2 747.00 | 66 138.00 | 2 747.00 | |
EC TOTAL (IV) | 364 547.00 | 394 645.00 | 364 547.00 | |
EE Grand total (I to V) | 825 836.00 | 787 713.00 | 825 836.00 | |
EG Accrued income and payables due within one year | 364 547.00 | 394 645.00 | 364 547.00 | |
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